Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:52:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005028_190922FTO_272138
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dumri JH-19-005-028-001/5
(NAGARI) 		3419005000NRG23170920220981799 19/09/2022 PREMCHAND MANJHI 3419005WL075176 PREMCHAND MANJHI 00048 BKID0004802 1260 1260 Processed 22/09/2022 4906462230 PREMCHAND MANJHI ()
SubTotal 1260 1260
2 Dumri JH-19-005-028-001/1111
(NAGARI) 		3419005000NRG23170920220981850 19/09/2022 CHANCHALA DEVI 3419005WL075181 CHANCHALA DEVI 00048 BKID0004846 1260 1260 Processed 22/09/2022 4906462231 CHANCHALA DEVI ()
3 Dumri JH-19-005-028-001/825
(NAGARI) 		3419005000NRG23170920220981901 19/09/2022 SHAKUNTALA DEVI 3419005WL075184 SHAKUNTALA DEVI 00048 BKID0004846 1260 1260 Processed 22/09/2022 4906462232 SHAKUNTALA DEVI ()
SubTotal 2520 2520
4 Dumri JH-19-005-028-001/1117
(NAGARI) 		3419005000NRG23170920220981900 19/09/2022 DIPIKA KUMARI 3419005WL075184 DIPIKA KUMARI 00078 CNRB0017478 1260 1260 Processed 22/09/2022 4906462236 DIPIKA KUMARI ()
5 Dumri JH-19-005-028-001/3180
(NAGARI) 		3419005000NRG23170920220981851 19/09/2022 Puja Devi 3419005WL075181 Puja Devi 00078 CNRB0017478 1260 1260 Processed 22/09/2022 4906462234 Puja Devi ()
6 Dumri JH-19-005-028-001/3185
(NAGARI) 		3419005000NRG23170920220981798 19/09/2022 Shitla devi 3419005WL075176 Shitla devi 00078 CNRB0017478 630 630 Processed 22/09/2022 4906462235 Shitla devi ()
7 Dumri JH-19-005-028-001/3191
(NAGARI) 		3419005000NRG23170920220981852 19/09/2022 TUKO DEVI 3419005WL075181 TUKO DEVI 00078 CNRB0017478 1260 1260 Processed 22/09/2022 4906462233 TUKO DEVI ()
SubTotal 4410 4410
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005028_190922FTO_272138 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
2 Dumri JH3419005028_190922FTO_272138 BANK OF INDIA BKID0004846 NIMIAGHAT 2520
3 Dumri JH3419005028_190922FTO_272138 Canara Bank CNRB0017478 Nagri 4410

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